Invoice
1206-9582 Markham Road, Markham ON
Tel: +1 (437) 972 8098
Registry ID: 2599428
Business number: 790914311RP0001
| Invoice Number | INVHS-101226031 |
| Invoice Date | December 7, 2020 |
| Total Due | $2,361.70 |
Service Booking Website - Allô Domicile Service
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional logo design - Design of a high-resolution logo |
$120.00 | $120.00 |
| 1 | Hosting /year - 1 Domain name |
$200.00 | $200.00 |
| 1 | Website UI graphics design - UI kits design |
$570.00 | $570.00 |
| 1 | Dashboard setup and configuration - Admin panel |
$300.00 | $300.00 |
| 1 | Additional plugins setup and configuration - Security plugins |
$150.00 | $150.00 |
| 1 | Backend service booking platform setup + configuration - integrate payment API with 3rd parties (VISA, MASTERCARD, MTN & ORANGE MONEY) |
$750.00 | $750.00 |
| 1 | Admin training and 2 months follow up - Train website admins |
$0.00 | $0.00 |
| Sub Total | $2,090.00 |
| Tax | $271.70 |
| Total Due | $2,361.70 |
TRANSIT: 00086
BRANCH: 003
ACCOUNT NUMBER: 1014265